--00000000000059ad270636d8ea50 Content-Type: multipart/alternative; boundary="00000000000059ad250636d8ea4f" --00000000000059ad250636d8ea4f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Tim, I'm in the process of finalizing May 2025 actuals in the tracker. For May, I switched targets and actuals to utilize CAN $ for Canadian sites instead of USD. I think you might have snapped the May result before I updated it to CAN. The tracker is now showing $477,502 in May (CAN). That is up from April's $459,800 (CAN). So we are also seeing a solid Mom improvement when we align both months to CAN $. In the tracker, April is still showing this site in USD since that is how they were actually measured in April. One more general note that clearcare shift revenue will not perfectly tie to netsuite revenue due to prior period adjustments. Let me know if you have any other questions on this, John Champagne Director of Analytics | *TheKey* *Mobile: 985.696.0424* [image: TheKey] On Thu, Jun 5, 2025 at 2:47=E2=80=AFPM Donny Deshotels wrote: > Tim, > > John and I have discussed. He will be providing you some explanations > shortly on why you see the differences and what is used for the > calculations. Hopefully, that will clear things up. > > Donny > VP, Data and Analytics > *225.916.9227 * > > > On Thu, Jun 5, 2025 at 12:18=E2=80=AFPM Timothy Thomas wr= ote: > >> Hi Donny, >> >> Question for you on Beat your Best. >> >> Toronto is showing a decrease in revenue MoM for May in USD (on the beat >> your best sheet tracker) while we achieved an increase of $20K MoM in CA= D. >> See below. >> >> April Actuals USD: $342,623 >> April Actuals CAD: $451,982 >> >> May Actuals USD: $338,917 >> May Actuals CAD: $477,502 >> >> Could you please advise, >> Thanks >> Tim >> ---------- Forwarded message --------- >> From: Timon Page >> Date: Thu, Jun 5, 2025 at 11:40=E2=80=AFAM >> Subject: Beat The Best - Toronto >> To: Timothy Thomas >> >> >> Hey Tim >> >> Here are the screenshots of the Beat Your Best workbook. >> >> April 2025: >> [image: image.png] >> May 2025: >> [image: image.png] >> Rev Lookup sheet: >> [image: image.png] >> Today's exchange rate: >> [image: image.png] >> >> Seems they are calculating the exchange at $0.71 despite a weakening USD= . >> >> Best regards, >> * Timon Page * >> General Manager, Ontario >> *Please note my email address has changed:* >> timon.page@thekey.com >> Mobile: (437) 223-0841 >> TheKey.com >> >> > --00000000000059ad250636d8ea4f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hey Tim, I'm in the proc= ess of finalizing May 2025 actuals in the tracker. For May, I switched targ= ets and actuals to utilize CAN $ for Canadian sites instead of USD. I think= you might have snapped the May result before I updated it to CAN. The trac= ker is now showing $477,502 in May (CAN). That is up from April's $459,= 800 (CAN). So we are also seeing a solid Mom improvement whe